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Payments Over €20,000 Q2 2023

Entity: Tipperary Education and Training Board Period: Q2 2023 Total: €2,336,844.47 Published: 30 Jun 2023
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2023 DOLPHIN ELECTRICAL Contracts for Goods/Services/Works Purchase Order €40,562.55
30 Jun 2023 DOLPHIN ELECTRICAL Contracts for Goods/Services/Works Purchase Order €34,419.52
30 Jun 2023 DOLPHIN ELECTRICAL Contracts for Goods/Services/Works Purchase Order €49,875.24
30 Jun 2023 DOLPHIN ELECTRICAL Contracts for Goods/Services/Works Purchase Order €30,363.81
30 Jun 2023 DOLPHIN ELECTRICAL Contracts for Goods/Services/Works Purchase Order €46,779.86
30 Jun 2023 JOHN J. RONAYNE LTD. Contracts for Goods/Services/Works Purchase Order €55,396.04
30 Jun 2023 LARKIN ENGINEERING ENTERPRISES LTD Contracts for Goods/Services/Works Purchase Order €22,324.50
30 Jun 2023 LARKIN ENGINEERING ENTERPRISES LTD Contracts for Goods/Services/Works Purchase Order €22,571.73
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order €32,168.72
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order €52,713.76
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order €25,710.00
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order €90,211.08
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order €33,524.75
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order €28,774.84
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order €21,503.70
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order €21,994.00
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order €35,968.55
30 Jun 2023 FUTURE PEOPLE LTD Contracts for Goods/Services/Works Purchase Order €26,600.00
30 Jun 2023 FUTURE PEOPLE LTD Contracts for Goods/Services/Works Purchase Order €22,800.00
30 Jun 2023 FUTURE PEOPLE LTD Contracts for Goods/Services/Works Purchase Order €26,600.00
30 Jun 2023 ONNEC IRELAND LIMITED (FKA KEDDINGTON) ONNEC Support and Monitor Purchase Order €20,922.30
30 Jun 2023 CENTRAL TECHNOLOGY SUPPLIES LTD LOT 5 Engineering CTI Purchase Order €21,525.00
30 Jun 2023 JOHN J. RONAYNE LTD. LOT 7Construction Studies Purchase Order €22,685.50
30 Jun 2023 THE SCHOOL FOOD COMPANY LTD Dinner Club (Month of May 23) Purchase Order €23,000.00
30 Jun 2023 JOHN J. RONAYNE LTD. LOT 2 ConstructionStudies Purchase Order €23,368.76
30 Jun 2023 SUREWELD INTERNATIONAL LTD. LOT 4 - Engineering Equip Purchase Order €24,596.31
30 Jun 2023 JOHN J. RONAYNE LTD. LOT 13 Digital Purchase Order €25,823.85
30 Jun 2023 CELTIC HORIZON TOURS LTD Manchester Student Trip Purchase Order €27,050.00
30 Jun 2023 JN CUMMINS&CO. LTD CLM/NCP43/All Weather Pit/Payment Notfn/15176957 Purchase Order €30,000.00
30 Jun 2023 JOHN P. DELANEY ARCHITECTS LIMITED Cap/266/N01/Newport/payment Notfn/1075727 Purchase Order €31,326.88
30 Jun 2023 THE SCHOOL FOOD COMPANY LTD School Meals Purchase Order €31,740.75
30 Jun 2023 PHIL PURCELL ENGINEERING LTD bus shelter shed Purchase Order €38,840.00
30 Jun 2023 MARLHILL CONSTRUCTION SERVICES LTD. SCP/4: Archerstown Extn Purchase Order €50,048.10
30 Jun 2023 DATAPAC LTD HP Elite X2 Order Purchase Order €52,718.22
30 Jun 2023 ALAN O CONNELL DEVELOPMENTS LTD P220/Admin Offiece/Modify/Payment Notfn/15177040 Purchase Order €53,394.75
30 Jun 2023 CENTRAL TECHNOLOGY SUPPLIES LTD LOT 3 Engineering Purchase Order €89,236.50
30 Jun 2023 MICROMAIL LTD. Campus Licence Renewal Purchase Order €89,750.50
30 Jun 2023 MARLHILL CONSTRUCTION SERVICES LTD. SCP/4: Archerstown Extn/Payment Notfn/15070833 Purchase Order €108,011.70
30 Jun 2023 MARLHILL CONSTRUCTION SERVICES LTD. SCP/4: Archerstown Extn Purchase Order €163,442.70
30 Jun 2023 JDC BUILDING WORKS LTD Cap/322/B02/Purch Temp Ac Purchase Order €262,800.00
30 Jun 2023 ROADMASTER CARAVANS LTD. Cap/323/Roadmaster/Purcha Purchase Order €425,700.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.